SAP C-TFIN52-65 Online Practice Questions and Exam Preparation

SAP C-TFIN52-65 Online Questions & Answers

• Question 1:

  A customer wants to use segment reporting on balance sheet and P/L accounts. Which functionality do you recommend?

  A. Profit Center Accounting
  B. Special Purpose Ledger
  C. Profitability Analysis
  D. New General Ledger Accounting
  D. New General Ledger Accounting

• Question 2:

  Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do for Profit Center updates to be part of the general ledger?

  A. Activate transfer prices in Profit Center Accounting.
  B. Set up the same group currency for all company codes and profit centers.
  C. Deactivate document splitting for profit centers.
  D. Assign the Profit Center Update scenario to the ledger.
  D. Assign the Profit Center Update scenario to the ledger.

• Question 3:

  Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?

  A. Tolerance groups for G/L account and tolerance groups for employees
  B. Tolerance groups for employees and tolerance groups for customers/vendors
  C. Tolerance groups for G/L account and tolerance groups for customers/vendors
  D. Tolerance groups for employees and tolerance groups for document types
  B. Tolerance groups for employees and tolerance groups for customers/vendors

• Question 4:

  A multinational concern acquires a company in another country which has local reporting requirements. They are using one operational chart of account for all companies. How can you fulfill this country-specific requirement?

  A. Create a country-specific chart of accounts and assign it to the regular chart of accounts.
  B. Create a country-specific chart of accounts and assign it to the group chart of accounts.
  C. Create a country-specific chart of accounts and assign it to the company code.
  D. Create a group chart of accounts and assign it to the company code.
  C. Create a country-specific chart of accounts and assign it to the company code.

• Question 5:

  You have entered a non-invoice-related credit memo and selected the term of payment "Net due 30 days". The Invoice Reference field is empty (it contains neither a document number nor a V). What effect does this have on the term of payment?

  A. The term of payment is copied from the last valid invoice of the customer.
  B. An error occurs.
  C. The term of payment is valid.
  D. The term of payment is invalid.
  D. The term of payment is invalid.

• Question 6:

  To which of the following does an asset class apply?

  A. To all company codes in a client
  B. To all company codes within a client, which share the same chart of accounts
  C. To all company codes in a controlling area
  D. To all company codes in an instance (client-independent)
  A. To all company codes in a client

• Question 7:

  While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting. What happens if one field status is set to Required Entry and the other one to Hidden Entry?

  A. The field will be hidden.
  B. The document can be posted anyway.
  C. The field will be available for entry.
  D. An error message will occur.
  D. An error message will occur.

• Question 8:

  Which of the following activities will generate an FI document if real-time integration between CO and FI has been set up? (Choose two)

  A. A distribution between cost centers that reside in two different controlling areas
  B. An assessment between cost centers that belong to two different company codes
  C. A subsequent change of a segment in a CO document
  D. An assessment between cost centers in one company code with different functional areas
  E. A test run of the settlement run of an asset under construction to a G/L account
  B. An assessment between cost centers that belong to two different company codes
  D. An assessment between cost centers in one company code with different functional areas

• Question 9:

  Your customers do not pay open invoices.

  How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)

  A. Create and dispatch a valuation run for each period during closing operations.
  B. Enter a value adjustment key in the customer master.
  C. Make an individual value adjustment based on special G/L transaction.
  D. Make a statistical flat-rate value adjustment posting for each period manually.
  A. Create and dispatch a valuation run for each period during closing operations.
  B. Enter a value adjustment key in the customer master.

• Question 10:

  A customer wants to define a chart of depreciation.

  How do you recommend setting up depreciation areas?

  A. Based on company codes
  B. Based on the relevant chart of accounts
  C. Based on the aims of internal or external reporting
  D. Based on relevant currencies
  C. Based on the aims of internal or external reporting